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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : CARALISER AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| Name | CARALISER AMENAGEMENT |
| Siren | 880333208 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2022/000143 |
| Management number | 2020B00005 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 TARARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 2 000.00 | 400.00 | 1 600.00 | 2 000.00 |
044 Total Fixed Assets | 50 000.00 | 400.00 | 49 600.00 | 50 000.00 |
068 Receivables – Trade and related accounts | 880.00 | 880.00 | 880.00 | |
072 Receivables – Other | 48 266.00 | 48 266.00 | 48 266.00 | |
084 Cash | 8 200.00 | 8 200.00 | 8 200.00 | |
096 Total Current Assets + Prepaid Expenses | 57 346.00 | 57 346.00 | 57 346.00 | |
110 Total Assets | 107 346.00 | 400.00 | 106 946.00 | 107 346.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 31 497.00 | |||
142 Total Equity - Total I | 81 497.00 | |||
156 Loans and similar debts | 19 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 565.00 | |||
172 Other debts | 6 416.00 | |||
176 Total debts | 25 448.00 | |||
180 Liabilities Total | 106 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 543.00 | 96 543.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 105 543.00 | 105 543.00 | ||
242 Other external expenses | 61 184.00 | 61 184.00 | ||
244 Taxes, duties and similar payments | 11.00 | 11.00 | ||
24B (including equipment leasing) | 1 507.00 | 1 507.00 | ||
250 Staff compensation | 5 268.00 | 5 268.00 | ||
252 Social security contributions | 3 213.00 | 3 213.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 70 076.00 | 70 076.00 | ||
270 Operating profit | 35 467.00 | 35 467.00 | ||
306 Income tax's | 3 970.00 | 3 970.00 | ||
310 Profit or loss | 31 497.00 | 31 497.00 | ||
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